CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($) shares in Thousands, $ in Thousands |
Total |
Adoption of ASU 2016-13 |
After Adoption of ASU 2016-13 |
Common Stock |
Common Stock
After Adoption of ASU 2016-13
|
Additional Paid-In Capital |
Additional Paid-In Capital
After Adoption of ASU 2016-13
|
Accumulated Deficit |
Accumulated Deficit
Adoption of ASU 2016-13
|
Accumulated Deficit
After Adoption of ASU 2016-13
|
|---|---|---|---|---|---|---|---|---|---|---|
| Beginning Balance at Dec. 31, 2021 | $ 103,908 | $ 11,384 | $ 105,511 | $ (12,987) | ||||||
| Beginning Balance (in shares) at Dec. 31, 2021 | 15,622 | |||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||
| Net (loss) income | (5,027) | (5,027) | ||||||||
| Vesting of restricted stock | (59) | $ (6) | (53) | |||||||
| Vesting of restricted stock (in shares) | 153 | |||||||||
| Stock-based compensation expense | 571 | $ 57 | 514 | |||||||
| Ending Balance at Mar. 31, 2022 | 99,393 | $ 11,435 | 105,972 | (18,014) | ||||||
| Ending Balance (in shares) at Mar. 31, 2022 | 15,775 | |||||||||
| Beginning Balance at Dec. 31, 2022 | $ 102,624 | $ (632) | $ 101,992 | $ 11,591 | $ 11,591 | 107,372 | $ 107,372 | (16,339) | $ (632) | $ (16,971) |
| Beginning Balance (in shares) at Dec. 31, 2022 | 15,973 | 15,973 | 15,973 | |||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||
| Net (loss) income | $ 641 | 641 | ||||||||
| Vesting of restricted stock | (181) | $ (18) | (163) | |||||||
| Vesting of restricted stock (in shares) | 82 | |||||||||
| Stock-based compensation expense | 509 | $ 51 | 458 | |||||||
| Ending Balance at Mar. 31, 2023 | $ 102,961 | $ 11,624 | $ 107,667 | $ (16,330) | ||||||
| Ending Balance (in shares) at Mar. 31, 2023 | 16,055 | 16,055 |
| X | ||||||||||
- Definition Adjustment to additional paid in capital, income tax effect from share-based compensation, net, in shares. No definition available.
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| X | ||||||||||
- Definition Adjustments to additional paid in capital share based compensation vesting of restricted stock. No definition available.
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| X | ||||||||||
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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